Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRI, MOHAMMAD |
EC-902114 |
5 |
24.99 |
4342********9735 |
052126 |
12/27/2017 |
| BUCHE, FORREST |
EC-882503 |
5 |
24.99 |
4833********1162 |
051109 |
12/27/2017 |
| CANO, ROSARIO |
EC-823077 |
5 |
19.99 |
4815********1265 |
131010 |
12/27/2017 |
| CASTILLO, ALEXA |
EC-921712 |
5 |
9.99 |
4494********1047 |
854413 |
12/27/2017 |
| CLARK, SCOTT |
EC-904174 |
5 |
19.99 |
4815********6948 |
141517 |
12/27/2017 |
| DALLAKYAN, DAVID |
EC-DAVIDD |
5 |
20.00 |
4465********8385 |
027896 |
12/27/2017 |
| DAVIN, LACEY |
EC-Q2L2213345 |
5 |
1.00 |
4342********8658 |
042524 |
12/27/2017 |
| DRAKE, SARAH |
EC-882582 |
5 |
23.99 |
5403********3026 |
419907 |
12/27/2017 |
| DROTAR, JED |
EC-JEDDRO |
5 |
10.00 |
4815********0806 |
141615 |
12/27/2017 |
| DUNN, KATHLEEN |
EC-LTWB214904 |
5 |
44.99 |
4815********5914 |
131012 |
12/27/2017 |
| EFIGENIO, OSCAR |
EC-29K4143904 |
5 |
39.99 |
4815********0028 |
151513 |
12/27/2017 |
| FORTIN, MARISA |
EC-MARISAF |
5 |
20.00 |
4833********4625 |
051109 |
12/27/2017 |
| GWIN, ANASTASIA |
EC-1EUB131447 |
5 |
39.99 |
4342********4317 |
066404 |
12/27/2017 |
| HERRERA, YARELI |
EC-902146 |
5 |
23.99 |
4194********1426 |
022306 |
12/27/2017 |
| KOLOSOVA, TATYANA |
EC-611172 |
5 |
13.99 |
4366********3550 |
007969 |
12/27/2017 |
| LOPEZ, VERONICA |
EC-564181 |
5 |
35.99 |
4815********4059 |
161515 |
12/27/2017 |
| MURPHY, JUSTIN JOSEPH |
EC-R8ZG171106 |
5 |
14.99 |
4239********3152 |
731404 |
12/27/2017 |
| PATTERSON, HAILEY |
EC-1K9A200846 |
5 |
24.99 |
4229********1105 |
000060 |
12/27/2017 |
| Patterson, Randy |
EC-882423 |
5 |
23.99 |
4229********1105 |
000059 |
12/27/2017 |
| Props, Shelby |
EC-WEB247154 |
5 |
9.99 |
4494********8204 |
854476 |
12/27/2017 |
| ROBLES, LUIS |
EC-882435 |
5 |
62.99 |
4342********0839 |
011125 |
12/27/2017 |
| RODRIGUEZ, RICARDO |
EC-DQDT002507 |
5 |
14.99 |
4342********9621 |
026446 |
12/27/2017 |
| SILVA, JOEL |
EC-U4DB231132 |
5 |
14.99 |
4494********3682 |
920422 |
12/27/2017 |
| TALLMAN, ADRIAN |
EC-ADRIANT |
5 |
20.00 |
4833********4625 |
061109 |
12/27/2017 |
| WAGSTAFFE, JESSICA |
EC-6EKW192438 |
5 |
63.99 |
4342********5577 |
046568 |
12/27/2017 |
| WALDEN, DEVON |
EC-3BEY225454 |
5 |
14.99 |
4342********5843 |
032342 |
12/27/2017 |
| WHITE, LAUREN |
EC-6VRA142042 |
5 |
1.00 |
4342********1415 |
040925 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.99 |
| 26 |
Visa |
616.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
640.79 |